If an assessee is providing taxable services for the first time and in the first half year (Apr 13 - Sep13) the taxable services doesnt exceed 10 Lakhs, Then does he required to file the ST return for the first Half half. If yes, then whats the panelty for non-filing of return and how the delay be condoned.
3 Replies
Samir
(Account Head)
(207 Points)
Replied 24 March 2014
You need to get registered with Service tax Department with in 30 days , when your turnover exceed Rs. 9 Lakh and liablity to file return arise only after registration
mmchaudhari
(owner)
(96 Points)
Replied 27 March 2014
First you get Service Tax Ragistratin when your taxable service is more than 9 lakh. getting service tax Ragistration Certificate after you pay service tax and file service tax return ST -3.
Arun Kumar Singh
(GST Advocate)
(15220 Points)
Replied 27 March 2014
If unit is registered under service tax then filing of return is mandatory. The maximum penalty can be imposed of Rs. 20000/-.
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